How To Fix ICC-FI172 - Bank selected

ICC-FI172 - Overview

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 172

• Message text: Bank selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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ICC-FI172 - Details

• The SAP error message ICC-FI172 typically indicates an issue related to bank selection in the context of financial transactions. This error can occur in various scenarios, such as during payment processing, bank master data maintenance, or when executing financial transactions that involve bank details.
  
  Cause:
  The error message ICC-FI172 usually arises due to one or more of the following reasons:
  
  
  Bank Master Data Issues: The bank selected may not be properly configured in the system. This could include missing or incorrect bank details, such as the bank key, account number, or other relevant information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the selected bank data.
  
  
  Inactive Bank: The bank account may be marked as inactive or blocked in the system, preventing any transactions from being processed.
  
  
  Incorrect Payment Method: The payment method used may not be compatible with the selected bank.
  
  
  Missing Bank Details: Required fields in the bank master